AVLSpeciality Retail

Aditya Vision LimitedCash Flow Statement

478.10
+1.84%

Aditya Vision Limited Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow-77.92 Cr-40.60 Cr-12.74 Cr13.46 Cr
Issuance Of Capital Stock0.47 Cr280.93 Cr0.00
Capital Expenditure-37.10 Cr-34.48 Cr-30.36 Cr-18.06 Cr
End Cash Position26.11 Cr17.55 Cr3.52 Cr1.37 Cr
Beginning Cash Position17.55 Cr3.52 Cr1.37 Cr1.26 Cr
Changes In Cash8.56 Cr14.03 Cr2.15 Cr0.10 Cr
Financing Cash Flow94.04 Cr68.36 Cr68.72 Cr-8.12 Cr
Interest Paid Cff-31.70 Cr-38.76 Cr-29.51 Cr-25.32 Cr
Cash Dividends Paid-11.58 Cr-15.56 Cr-7.22 Cr-6.01 Cr
Net Common Stock Issuance0.47 Cr280.93 Cr0.000.00
Common Stock Issuance0.47 Cr280.93 Cr0.00
Net Issuance Payments Of Debt153.09 Cr-145.30 Cr114.09 Cr29.46 Cr
Net Short Term Debt Issuance153.08 Cr-145.30 Cr
Net Long Term Debt Issuance153.09 Cr-145.30 Cr114.09 Cr29.46 Cr
Investing Cash Flow-44.66 Cr-48.20 Cr-84.18 Cr-23.30 Cr
Net Other Investing Changes-2.48 Cr-3.53 Cr-2.82 Cr-0.17 Cr
Interest Received Cfi7.43 Cr6.24 Cr2.66 Cr1.29 Cr
Net Investment Purchase And Sale-12.56 Cr-17.54 Cr-54.16 Cr-6.35 Cr
Sale Of Investment0.000.000.17 Cr
Purchase Of Investment-12.56 Cr-17.54 Cr-54.33 Cr-6.35 Cr
Net PPE Purchase And Sale-37.04 Cr-33.38 Cr-29.86 Cr-18.06 Cr
Sale Of PPE0.06 Cr1.10 Cr0.49 Cr0.00
Purchase Of PPE-37.10 Cr-34.48 Cr-30.36 Cr-18.06 Cr
Operating Cash Flow-40.82 Cr-6.12 Cr17.61 Cr31.52 Cr
Taxes Refund Paid-37.00 Cr-33.36 Cr-21.00 Cr-10.68 Cr
Change In Working Capital-214.43 Cr-150.68 Cr-95.05 Cr-40.95 Cr
Change In Other Current Liabilities1.94 Cr0.55 Cr3.19 Cr-0.28 Cr
Change In Other Current Assets-35.61 Cr-19.95 Cr-19.09 Cr13.88 Cr
Change In Payable86.72 Cr8.34 Cr-3.96 Cr-32.95 Cr
Change In Inventory-265.02 Cr-139.34 Cr-83.68 Cr-13.51 Cr
Change In Receivables-1.14 Cr-0.78 Cr7.12 Cr-8.08 Cr
Other Non Cash Items23.92 Cr32.24 Cr26.65 Cr25.32 Cr
Stock Based Compensation2.54 Cr8.00 Cr0.67 Cr0.00
Depreciation And Amortization37.02 Cr28.58 Cr20.42 Cr16.06 Cr
Depreciation37.02 Cr28.58 Cr20.42 Cr16.06 Cr
Gain Loss On Sale Of PPE4.02 Cr2.43 Cr-0.03 Cr0.00
Net Income From Continuing Operations143.12 Cr106.67 Cr85.99 Cr43.14 Cr
Repayment Of Debt-145.30 Cr-0.21 Cr
Net Other Financing Charges-1000.005.05 Cr2.31 Cr
Long Term Debt Payments-145.30 Cr-0.21 Cr
Issuance Of Debt114.09 Cr29.46 Cr4.05 Cr
Long Term Debt Issuance114.09 Cr29.46 Cr4.05 Cr
Gain Loss On Investment Securities-0.05 Cr-1.44 Cr-3.78 Cr
Repurchase Of Capital Stock0.00-4.16 Cr
Common Stock Payments0.00-4.16 Cr
Interest Paid Cfo-14.74 Cr-8.05 Cr
Dividend Paid Cfo-6.01 Cr-3.01 Cr
Other Cash Adjustment Outside Changein Cash0.01

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.